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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ANTONETTI FOOTBALL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-08-08 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-08-12 | Public | 2017-12-31 | Complete |
| Name | ANTONETTI FOOTBALL CONSULTING |
| Siren | 831242029 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3004 |
| Management number | 2017B00572 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 VENZOLASCA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 60 084.00 | 60 084.00 | 60 084.00 | |
CJ TOTAL (II) | 60 084.00 | 60 084.00 | 60 084.00 | |
CO Grand total (0 to V) | 60 084.00 | 60 084.00 | 60 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 984.00 | 39 984.00 | ||
DL TOTAL (I) | 40 984.00 | 40 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 199.00 | 199.00 | ||
DX Trade payables and related accounts | 241.00 | 241.00 | ||
DY Tax and social security liabilities | 18 659.00 | 18 659.00 | ||
EC TOTAL (IV) | 19 100.00 | 19 100.00 | ||
EE Grand total (I to V) | 60 084.00 | 60 084.00 | ||
EG Accrued income and payables due within one year | 19 100.00 | 19 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 133.00 | 50 133.00 | 50 133.00 | |
FJ Net sales | 50 133.00 | 50 133.00 | 50 133.00 | |
FR Total operating income (I) | 50 133.00 | |||
FW Other purchases and external expenses | 1 483.00 | |||
GF Total Operating Expenses (II) | 1 483.00 | |||
GG - OPERATING RESULT (I - II) | 48 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 666.00 | 8 666.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 133.00 | 50 133.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 149.00 | 10 149.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 984.00 | 39 984.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 241.00 | 241.00 | 241.00 | |
8E Income Taxes | 8 666.00 | 8 666.00 | 8 666.00 | |
VI Group and Associates | 199.00 | 199.00 | 199.00 | |
VW VAT | 9 993.00 | 9 993.00 | 9 993.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 100.00 | 19 100.00 | 19 100.00 | |
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